Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_211023APB_FTO_617394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-012/477
(Ittiva) 		1613002004NRG24211020231275733 21/10/2023 DEEPA P 1613002004WL053561 DEEPA P 00127 FDRL0001036 984 984 Processed 27/11/2023 8021788940 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 984 984
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24211020231275704 21/10/2023 RAJAN S 1613002004WL053561 RAJAN S 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021788946 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-012/354
(Ittiva) 		1613002004NRG24211020231275724 21/10/2023 MAIMOONATHU BEEVI 1613002004WL053561 MAIMOONATHU BEEVI 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021788944 MAIMOONATHU BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-012/358
(Ittiva) 		1613002004NRG24211020231275725 21/10/2023 RASEENA BEEVI 1613002004WL053561 RASEENA BEEVI 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021788945 RASEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-004-012/430
(Ittiva) 		1613002004NRG24211020231275726 21/10/2023 RASHEEDA BEEVI 1613002004WL053561 RASHEEDA BEEVI 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021788943 RASHEEDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-004-012/469
(Ittiva) 		1613002004NRG24211020231275732 21/10/2023 SHYLA BASHEER 1613002004WL053561 SHYLA BASHEER 00127 FDRL0001057 656 656 Processed 27/11/2023 8021788941 SHYLA BASHEER FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-004-013/367
(Ittiva) 		1613002004NRG24211020231275745 21/10/2023 SHAJAHAN Y 1613002004WL053561 SHAJAHAN Y 00127 FDRL0001057 328 328 Processed 27/11/2023 8021788947 SHAJAHAN U INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG24211020231275746 21/10/2023 THAHIRA BEEVI M 1613002004WL053561 THAHIRA BEEVI M 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021788942 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 10824 10824
9 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG24211020231275702 21/10/2023 PRAKASINIAMMA J 1613002004WL053561 PRAKASINIAMMA J 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788949 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG24211020231275703 21/10/2023 HABUSA BEEVI 1613002004WL053561 HABUSA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788964 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-011/549
(Ittiva) 		1613002004NRG24211020231275705 21/10/2023 JALAJA MANI AMMA 1613002004WL053561 JALAJA MANI AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788979 Mrs. Jalaja mani amma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24211020231275706 21/10/2023 SHEEJABEEVI A 1613002004WL053561 SHEEJABEEVI A 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021788965 Ms. Sheeja beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG24211020231275707 21/10/2023 VASANTHAKUMARI G 1613002004WL053561 VASANTHAKUMARI G 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788950 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG24211020231275708 21/10/2023 SANDHYA G 1613002004WL053561 SANDHYA G 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021788951 MRS SANDHYA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/153
(Ittiva) 		1613002004NRG24211020231275709 21/10/2023 NASEELATHUBEEGUM U 1613002004WL053561 NASEELATHUBEEGUM U 00176 IDIB000I003 984 984 Processed 27/11/2023 8021788960 Ms. Naseelathu beegom U INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24211020231275711 21/10/2023 JYOTHI P 1613002004WL053561 JYOTHI P 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788952 JYOTHY P DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-004-012/163
(Ittiva) 		1613002004NRG24211020231275712 21/10/2023 SHAJEENABEEVI L 1613002004WL053561 SHAJEENABEEVI L 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021788970 MRS SHAJEENA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24211020231275713 21/10/2023 SHEEBA A 1613002004WL053561 SHEEBA A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788968 Mrs. SHEEBA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24211020231275714 21/10/2023 SHEEBA KUMARY 1613002004WL053561 SHEEBA KUMARY 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788969 Mrs. Sheeba P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24211020231275715 21/10/2023 AJITHA S 1613002004WL053561 AJITHA S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788953 Ms. AJITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/240
(Ittiva) 		1613002004NRG24211020231275716 21/10/2023 LAILA BEEVI A 1613002004WL053561 LAILA BEEVI A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788983 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG24211020231275717 21/10/2023 SUSEELAMMA B 1613002004WL053561 SUSEELAMMA B 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788971 Mrs. SUSEELAMMA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24211020231275719 21/10/2023 SHAHITHABEEVI A 1613002004WL053561 SHAHITHABEEVI A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788975 Ms. Shahida beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG24211020231275720 21/10/2023 REMABHAI AMMA G 1613002004WL053561 REMABHAI AMMA G 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788957 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-004-012/33
(Ittiva) 		1613002004NRG24211020231275721 21/10/2023 SANTHAMMA S 1613002004WL053561 SANTHAMMA S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788966 Ms. SANTHAMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24211020231275722 21/10/2023 S GIRIJAMMA 1613002004WL053561 S GIRIJAMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788977 S GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-012/34
(Ittiva) 		1613002004NRG24211020231275723 21/10/2023 BINDU L 1613002004WL053561 BINDU L 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788954 MRS BINDU L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-012/453
(Ittiva) 		1613002004NRG24211020231275728 21/10/2023 NALINI D 1613002004WL053561 NALINI D 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788982 Mrs. NALINI D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24211020231275731 21/10/2023 RADHAMANI AMMA S 1613002004WL053561 RADHAMANI AMMA S 00176 IDIB000I003 984 984 Processed 27/11/2023 8021788976 Mrs. Radhamaniyamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24211020231275734 21/10/2023 JEEJAKUMARI V 1613002004WL053561 JEEJAKUMARI V 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788981 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24211020231275735 21/10/2023 SHEELA P 1613002004WL053561 SHEELA P 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788978 Mrs. Sheela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24211020231275738 21/10/2023 SYAMALA R 1613002004WL053561 SYAMALA R 00176 IDIB000I003 984 984 Processed 27/11/2023 8021788948 Ms. SYAMALA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24211020231275739 21/10/2023 VIJAYAKUMARY G 1613002004WL053561 VIJAYAKUMARY G 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021788958 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24211020231275740 21/10/2023 PREETHA KUMARI S 1613002004WL053561 PREETHA KUMARI S 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788972 Ms. Preetha Kumari INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG24211020231275741 21/10/2023 SARASAKUMARI T 1613002004WL053561 SARASAKUMARI T 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788967 Ms. SARASAKUMARI T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24211020231275742 21/10/2023 Ambika R 1613002004WL053561 Ambika R 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021788974 MRS AMBIKA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24211020231275743 21/10/2023 SUJA KUMARI P 1613002004WL053561 SUJA KUMARI P 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021788973 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51824 51824
38 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24211020231275730 21/10/2023 Aboosabeevi 1613002004WL053561 Aboosabeevi 00176 IDIB000K309 1640 1640 Processed 27/11/2023 8021788980 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24211020231275736 21/10/2023 SAJEENA A 1613002004WL053561 SAJEENA A 00176 IDIB000K309 1640 1640 Processed 27/11/2023 8021788962 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 3280 3280
40 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24211020231275710 21/10/2023 Sugatha Kumari Amma B 1613002004WL053561 Sugatha Kumari Amma B 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8021788959 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24211020231275718 21/10/2023 SUNITHA UNNIKRISHNAN 1613002004WL053561 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 1968 1968 Processed 27/11/2023 8021788956 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-012/457
(Ittiva) 		1613002004NRG24211020231275729 21/10/2023 NAZIRA BEEVI 1613002004WL053561 NAZIRA BEEVI 00415 SBIN0012880 984 984 Processed 27/11/2023 8021788961 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4920 4920
43 Chadaya mangalam KL-13-002-004-012/525
(Ittiva) 		1613002004NRG24211020231275737 21/10/2023 Rajila Beevi 1613002004WL053561 Rajila Beevi 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8021788963 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG24211020231275744 21/10/2023 sasidharan pillai 1613002004WL053561 sasidharan pillai 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021788955 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3280 3280
45 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24211020231275727 21/10/2023 MURALEEDHARAN PILLAI 1613002004WL053561 MURALEEDHARAN PILLAI 00415 SBIN0070245 1968 1968 Processed 27/11/2023 8021788984 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 77080 77080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_211023APB_FTO_617394 Federal Bank FDRL0001036 KOTTARAKKARA 984
2 Chadaya mangalam KL1613002004_211023APB_FTO_617394 Federal Bank FDRL0001057 KADAKKAL 10824
3 Chadaya mangalam KL1613002004_211023APB_FTO_617394 Indian Bank IDIB000I003 ITTIVA 51824
4 Chadaya mangalam KL1613002004_211023APB_FTO_617394 Indian Bank IDIB000K309 Kadakkal 3280
5 Chadaya mangalam KL1613002004_211023APB_FTO_617394 State Bank Of India SBIN0012880 PANACHAVILA 4920
6 Chadaya mangalam KL1613002004_211023APB_FTO_617394 State Bank Of India SBIN0070227 KADAKKAL 3280
7 Chadaya mangalam KL1613002004_211023APB_FTO_617394 State Bank Of India SBIN0070245 ANCHAL 1968

Download In Excel